Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
46,107 GBP2025-03-31
22,227 GBP2024-03-31
Fixed Assets - Investments
48 GBP2025-03-31
48 GBP2024-03-31
Fixed Assets
46,155 GBP2025-03-31
22,275 GBP2024-03-31
Debtors
1,224,605 GBP2025-03-31
721,289 GBP2024-03-31
Cash at bank and in hand
291,119 GBP2025-03-31
705,976 GBP2024-03-31
Current Assets
1,515,724 GBP2025-03-31
1,427,265 GBP2024-03-31
Creditors
Current
125,601 GBP2025-03-31
143,330 GBP2024-03-31
Net Current Assets/Liabilities
1,390,123 GBP2025-03-31
1,283,935 GBP2024-03-31
Total Assets Less Current Liabilities
1,436,278 GBP2025-03-31
1,306,210 GBP2024-03-31
Creditors
Non-current
-33,352 GBP2025-03-31
-17,762 GBP2024-03-31
Net Assets/Liabilities
1,391,399 GBP2025-03-31
1,282,890 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,391,299 GBP2025-03-31
1,282,790 GBP2024-03-31
Equity
1,391,399 GBP2025-03-31
1,282,890 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,110 GBP2025-03-31
53,998 GBP2024-03-31
Computers
1,596 GBP2025-03-31
1,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,706 GBP2025-03-31
55,594 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-53,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,422 GBP2025-03-31
32,399 GBP2024-03-31
Computers
1,177 GBP2025-03-31
968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,599 GBP2025-03-31
33,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,422 GBP2024-04-01 ~ 2025-03-31
Computers
209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
45,688 GBP2025-03-31
21,599 GBP2024-03-31
Computers
419 GBP2025-03-31
628 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
48 GBP2024-03-31
Other Investments Other Than Loans
48 GBP2025-03-31
48 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,224,605 GBP2025-03-31
721,289 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,889 GBP2025-03-31
7,496 GBP2024-03-31
Other Taxation & Social Security Payable
Current
117,712 GBP2025-03-31
135,834 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,352 GBP2025-03-31
17,762 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
JOHN SIMPKIN LTD
InfoRegistered number 07931210Granville Hall, Granville Road, Leicester, Leicestershire LE1 7RU
PRIVATE LIMITED COMPANY incorporated on 2012-02-01 (14 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-01
CIF 0JOHN SIMPKIN LTD
SRegistered number 07931210
Granville Hall, Granville Road, Leicester, Leicestershire, England, LE1 7RU
CIF 1 JOHN SIMPKIN LIMITED
SRegistered number 07931210
Granville Hall, Granville Road, Leicester, Leicestershire, England, LE1 7RU
Limited Company in England And Wales Register, England
CIF 2